統一證(2855)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113年第2季本期累計去年同期累計 金額%金額%金額%金額%營業利益        　收益合計        　　經紀手續費收入951,14141.151,264,55335.121,888,49446.752,333,24830.71　　承銷業務收入41,2661.7932,3430.9061,5291.5264,3090.85　　財富管理業務淨收益16,1800.7016,3790.4531,6660.7836,2930.48　　營業證券出售淨利益（損失）-1,549,385-67.033,329,24092.47-1,935,919-47.925,937,65578.14　　股務代理收入28,1131.2227,0920.7550,2841.2448,0490.63　　利息收入569,92624.66498,33813.841,209,14329.931,000,29913.16　　股利收入240,98510.43226,1816.28360,6438.93340,9074.49　　營業證券透過損益按公允價值衡量之淨利益（損失）1,702,72473.671,661,47046.15-267,443-6.623,266,53742.99　　借券及附賣回債券融券回補淨利益（損失）-149,763-6.48-296,681-8.24-202,366-5.01-622,783-8.20　　借券及附賣回債券融券透過損益按公允價值衡量之淨利益（損失）-461,385-19.9626,0170.7216,3490.40-130,655-1.72　　透過其他綜合損益按公允價值衡量之債務工具投資已實現淨利益(損失)42,4891.8400.0042,4891.0500.00　　期貨交易保證金－有價證券透過損益按公允價值衡量之淨利益（損失）00.00-81,590-2.2700.0000.00　　發行指數投資證券淨利益(損失)-26,391-1.14-35,266-0.98-10,608-0.26-101,470-1.34　　發行指數投資證券管理及手續費收入9930.041,4270.042,1500.052,9580.04　　發行認購（售）權證淨利益（損失）-66,044-2.86-427,198-11.87588,46814.57-898,654-11.83　　衍生工具淨利益（損失）－期貨779,54533.73-2,868,986-79.691,836,35545.46-4,218,764-55.52　　預期信用減損損失及迴轉利益2,6490.11-4,380-0.1219,1480.4717,8290.23　　其他營業收益188,3508.15231,4226.43349,3348.65522,7196.88　　收益合計2,311,393100.003,600,361100.004,039,716100.007,598,477100.00　支出及費用合計        　　經紀經手費支出109,4084.73145,6964.05214,0945.30267,6063.52　　自營經手費支出38,6701.6757,2051.5995,3742.36106,1401.40　　轉融通手續費支出3350.016360.028780.027370.01　　指數投資證券發行及管理支出1,2880.061,3510.044,7070.125,1040.07　　財務成本411,92717.82380,57710.57834,11120.65739,6279.73　　期貨佣金支出26,1131.1322,6490.6353,6971.3345,3050.60　　結算交割服務費支出28,7041.2438,6141.0756,3661.4070,4990.93　　其他營業支出290.001,6390.057640.021,8860.02　　員工福利費用771,38133.371,034,37828.731,494,86537.002,240,75529.49　　折舊及攤銷費用97,0994.2088,7882.47192,4704.76174,1172.29　　其他營業費用561,98924.31622,52417.291,090,80727.001,147,67315.10　　支出及費用合計2,046,94388.562,394,05766.494,038,13399.964,799,44963.16　營業利益264,45011.441,206,30433.511,5830.042,799,02836.84營業外損益合計        　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額110,7704.7962,6881.74153,0113.79103,6821.36　其他利益及損失        　　其他利益及損失淨額326,55014.13227,9656.33597,67314.79438,4435.77　營業外損益合計437,32018.92290,6538.07750,68418.58542,1257.13繼續營業單位稅前淨利（淨損）701,77030.361,496,95741.58752,26718.623,341,15343.97所得稅費用（利益）        　所得稅費用（利益）108,4304.69149,9314.16221,8095.49265,6693.50繼續營業單位本期淨利（淨損）593,34025.671,347,02637.41530,45813.133,075,48440.48本期淨利（淨損）593,34025.671,347,02637.41530,45813.133,075,48440.48其他綜合損益        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價淨利益(損失)184,5867.99291,1398.09131,5863.26461,7706.08　　採用權益法認列之關聯企業及合資之其他綜合損益份額-不重分類至損益-426-0.0211,8420.334,3020.1114,4550.19　　不重分類至損益之項目總額184,1607.97302,9818.42135,8883.36476,2256.27　後續可能重分類至損益之項目        　　國外營運機構財務報表換算之兌換差額-426,279-18.4432,6890.91-358,996-8.89119,1671.57　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價淨利益(損失)44,4931.92-13,268-0.37124,1553.07-101,302-1.33　　後續可能重分類至損益之項目總額-381,786-16.5219,4210.54-234,841-5.8117,8650.24　本期其他綜合損益-197,626-8.55322,4028.95-98,953-2.45494,0906.50本期綜合損益總額395,71417.121,669,42846.37431,50510.683,569,57446.98淨利（損）歸屬於：        　母公司業主（淨利∕損）587,78625.431,343,99137.33520,54912.893,069,64440.40　非控制權益（淨利∕損）5,5540.243,0350.089,9090.255,8400.08綜合損益總額歸屬於：        　母公司業主（綜合損益）390,34216.891,662,37846.17419,75410.393,558,83346.84　非控制權益（綜合損益）5,3720.237,0500.2011,7510.2910,7410.14基本每股盈餘        　基本每股盈餘合計0.37 0.84 0.33 1.92 稀釋每股盈餘        　稀釋每股盈餘合計0.37 0.84 0.32 1.91 資料來源:交易所公開資訊觀測站